WESTMINSTER RETIREMENT VILLAGE INC

EIN: 731365600 501(c)(3)

MCALESTER, OK

Total Revenue
$-135,631
Total Expenses
$400,382
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Phone
9184231503
Tax Period
2022-01-01 to 2022-12-31

WESTMINSTER RETIREMENT VILLAGE INC is a micro nonprofit that reported $136K in total revenue in fiscal year 2022. Revenue fell 131% from the prior year — a significant decline worth monitoring.

Mission

HOUSING FOR SENIOR ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $269,756
Investment Income $-459,984
Other Revenue $54,597
TOTAL REVENUE $-135,631

Expense Breakdown

Grants Paid $10,174
Salaries & Benefits $80,147
Fundraising Expenses $0
Program Expenses $384,389
Other Expenses $310,061
TOTAL EXPENSES $400,382

Year-over-Year Comparison

2022 2021 Change
Revenue $-135,631 $432,539 -1.3%
Expenses $400,382 $546,151 -0.3%
Net Income $-536,013 $-113,612 +3.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$15,993
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI WILSON MANAGER 50.00
Director
$15,993 $0 $15,993
MOZELLE PROCTOR President 0.00
Director
$0 $0 $0
JEANIE DANCER President 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $-135,631 $400,382 No data $-536,013
2020 $521,659 $614,681 $1,640,780 $-93,022
2019 $580,111 $622,048 $1,802,953 $-41,937
2018 $559,969 $609,703 $1,926,131 $-49,734
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